MAW Enterprises Pvt. Ltd. is looking for a qualified and detail-oriented professional to join our team as an Internal Audit Officer.

Key Responsibilities

Conduct internal audit operations as per the approved audit plan.
Conduct follow-up audits in accordance with the audit calendar.
Perform physical verification of spare parts and vehicles.
Conduct perpetual verification of spare parts.
Conduct surprise audits and special audit assignments as required by management.
Coordinate closely with the External Audit Team to ensure timely completion and closure of audit assignments as per the plan.
Prepare, maintain, and file audit reports and related documentation.
Review internal controls, compliance, and operational processes.
Identify control gaps and report audit observations to the concerned stakeholders.

Job Specification

Postgraduate degree in finance, or Semi-Qualified CA with a bachelor's degree.
Minimum 2 to 3 years of relevant professional experience.
Experience or knowledge in internal audit and compliance is required.
Must have two-wheelers with valid driving licenses.
Experience in the automotive industry will be preferred.

Erforderliche Kompetenzen

Internal Audit ExecutionAudit Follow-up & Calendar ManagementPhysical Inventory Verification (spare parts & vehicles)Perpetual Inventory Verification/ReconciliationSurprise and Special Audit ExecutionCoordination with External Audit TeamsAudit Reporting and DocumentationInternal Controls Review and AssessmentCompliance Review and AssessmentOperational Process ReviewControl Gap Identification and Audit Observation ReportingAccounting and Financial Knowledge (finance/Postgraduate or Semi‑Qualified CA)Two‑wheeler Driving/Vehicle Operation (valid driving license)Knowledge of Automotive Industry (preferred)

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